Production Village Ltd in London, SW19 3SW

Description

Data updated on: 01-11-2023

The business is situated in London with reg. no. 07031793. This firm was set up in 2009. The office of the company is situated at 27 Graham Road . The area code for this place is SW19 3SW. This firm's declared SIC number is 62020 which means Information technology consultancy activities. 30th September 2022 is the last time when the company accounts were filed.

There is one managing director this particular moment leading this limited company, specifically Granby P. who has been performing the director's obligations for 15 years. Additionally, the managing director's efforts are often aided with by a secretary - Sarah P., who was selected by the limited company on 30th April 2017.

Granby P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	54 521	22 058	15 672	16 706	5 840

Balance Sheet
Cash Bank In Hand	75 536	47 387	45 021	28 070	23 858
Cash Bank On Hand					23 858	26 202	33 625	50 758	85 542	71 591	84 922	16 511
Current Assets	93 251	54 434	55 221	42 611	23 906	27 699	49 645	68 458	103 726	87 929	85 083	16 727
Debtors	17 715	7 047	10 200	14 541	48	1 497	16 020	17 700	18 184	16 338	161	216
Other Debtors					48	132				18		216
Property Plant Equipment					923	692	1 153	807	605	693	2 181
Tangible Fixed Assets	2 184	1 245	934	994	923

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	54 421	21 958	15 572	16 606	5 740
Shareholder Funds	54 521	22 058	15 672	16 706	5 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 509	4 740	5 124	5 470	5 672	5 903	6 890	9 071
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					18 989	22 253	29 521	36 913	62 465	34 660	32 117	5 535
Creditors Due Within One Year	40 914	33 621	40 483	26 899	18 989
Increase From Depreciation Charge For Year Property Plant Equipment						231	384	346	202	231	987	2 181
Net Current Assets Liabilities	52 337	20 813	14 738	15 712	4 917	5 446	20 124	31 545	41 261	53 269	52 966	11 192
Number Shares Allotted		100	100	100	100
Other Creditors					1 268	1 373	4 975	3 449	5 802	6 284	4 945	1 150
Other Taxation Social Security Payable					17 721	20 880	24 546	33 464	56 663	28 376	27 172	4 385
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 432	5 432	6 277	6 277	6 277	6 596	9 071
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				391	1 287
Tangible Fixed Assets Cost Or Valuation	3 754	3 754	3 754	4 145	5 432
Tangible Fixed Assets Depreciation	1 570	2 509	2 820	3 151	4 509
Tangible Fixed Assets Depreciation Charged In Period		939	311	331	1 358
Total Additions Including From Business Combinations Property Plant Equipment							845			319	2 475
Total Assets Less Current Liabilities	54 521	22 058	15 672	16 706	5 840	6 138	21 277	32 352	41 866	53 962	55 147	11 192
Trade Debtors Trade Receivables						1 365	16 020	17 700	18 184	16 320	161

Company staff

Sarah P.

Role: Secretary

Appointed: 30 April 2017

Latest update: 21 March 2024

Granby P.

Role: Director

Appointed: 28 September 2009

Latest update: 21 March 2024

People with significant control

Granby P.

Notified on 28 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	4 April 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 December 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Production Village Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Granby P.

People with significant control

Granby P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Production Village Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Granby P.

People with significant control

Granby P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016